- OLV Human Services (Lackawanna, NY)
- …performance indicators (KPIs), including census/unit utilization, denial management, days in accounts receivable , benchmark/trends, etc. + Compile annual agency ... revenue budget, assist with periodic revenue forecasting + Drive workflow efficiencies within the billing/revenue team + Work closely with program leaders to align revenue/census targets + Participate in industry workgroups, understanding best practices and… more
- CVS Health (Amherst, NY)
- …other RevOps ( _Revenue Operations_ )/finance tasks as requested for billing, accounts receivable and/or surcharge & assessments processes. + Work closely ... with partners in Client Management, SOURCE Renewal Team and Revenue Operations Billing and Specialized Support. + Learn all relevant product and pricing strategies. + Apply aforementioned product and pricing strategies to client plan renewal submissions and… more
- Enterprise Mobility (Jamaica, NY)
- …you will be exposed to basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and ... analysis. Duties include but are not limited to: + Assist in preparing financial statement & analysis + Work closely with rental branches and other departments + Assist accounting managers with reports, etc. + Involved with A/P & A/R functions; cash receipts &… more
- POWER Engineers (Syracuse, NY)
- …and manage internal and external relationships + Manage status reporting, invoicing, and accounts receivable for each project + Collaborate with project design ... teams to execute projects and develop proposals. + Provide leadership and mentoring to the project team + Develop & maintain schedules, lead/participate in status meetings with project teams, oversee budgets, participate in proposal preparation, take leading… more
- Independent Health (Buffalo, NY)
- …but not limited to: + Claims. + Enrollment. + Authorizations. + Finance. + Accounts Receivable . + Reference Screens. + Providers. + Ability to determine claim ... status and whether claim is adjudicated properly. Must have knowledge and ability to make claim adjustments using established criteria. **Immigration or work visa sponsorship will not be provided for this position** Hiring Compensation Range: $19.00 hourly… more
- Meta (Albany, NY)
- …conditions 11. Coordinate with legal counsel, finance, accounting, purchasing, accounts payable/ receivable and other key stakeholders **Minimum Qualifications:** ... Minimum Qualifications: 12. Bachelor's degree in business, energy or environmental science, paralegal studies or similar 13. 5+ years of work experience with an corporate renewable energy buyer, IPP, owner operator, electric utility, energy supplier, or energy… more
- Lumen (Albany, NY)
- …like Oracle and Microsoft SQL Server. + Familiarity with telecom billing and/or accounts receivable systems is a plus. + Experience using version control ... tools such as TFS and Git. + Proficiency with tools including Microsoft Office Suite, Project, and SharePoint. + Experience working in Agile development environments. **Knowledge, Skills, and Abilities** + Strong understanding of software development… more
- Robert Half Accountemps (Syracuse, NY)
- …in medical billing, preferably in Home Health Care. Strong knowledge of accounts receivable and electronic claims systems. Excellent analytical, problem-solving, ... and communication skills. Familiarity with Waystar or similar billing platforms is a plus. Requirements What We're Looking For: 2+ years of experience in medical billing within the healthcare industry; prior experience in Home Care billing is highly preferred.… more
- Albany Medical Center (Albany, NY)
- …the unbilled report, resolves issues and prioritizes work to maintain established accounts receivable targets. + Participates in the coding subcommittee groups ... actively contributing to the list of agenda items, resolution of issues and development of coding guidelines/quick reference guides. + Assign evaluation and management (E&M) codes and CPT procedure codes for Emergency Department Physician Professional services… more
- Robert Half Accountemps (Rochester, NY)
- …and timely processing of financial data. Requirements Key Responsibilities: + Process accounts payable and receivable transactions + Reconcile bank statements ... and assist with month-end closing + Prepare and maintain financial records and reports + Assist with payroll processing and expense tracking + Enter data accurately into accounting systems + Support audits, fact-checking, and resolve discrepancies + Maintain… more